How To Fix FB174 - Doc. &: Record end indicator in table & was not supplied with &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 174

• Message text: Doc. &: Record end indicator in table & was not supplied with &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB174 - Doc. &: Record end indicator in table & was not supplied with & ?

  The SAP error message FB174 indicates that there is an issue with the end indicator in a specific table during a financial document posting process. This error typically arises when the system expects a record end indicator to be provided, but it is missing or not supplied correctly.
  Cause:
  
  Missing End Indicator: The error usually occurs when the end indicator for a record in a table is not provided. This can happen due to incorrect configuration or data entry.
  Data Upload Issues: If you are uploading data (e.g., through a batch input session or an interface), the end indicator might not be included in the data being uploaded.
  Custom Development: If there are custom programs or enhancements, they might not be handling the end indicator correctly.
  Table Configuration: The configuration of the table in question may not be set up to handle the end indicator properly.
  
  Solution:
  
  Check Data Entry: Ensure that all required fields, including the end indicator, are filled out correctly in the document you are trying to post.
  Review Upload Programs: If you are using a data upload program, check the mapping and ensure that the end indicator is included in the data being uploaded.
  Debug Custom Code: If there is custom code involved, debug it to ensure that it correctly handles the end indicator for the records being processed.
  Consult Documentation: Review the SAP documentation for the specific table and transaction to understand the requirements for the end indicator.
  SAP Notes: Check for any relevant SAP Notes that might address this issue or provide patches or updates that could resolve the problem.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it seems to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  Table Structure: Understand the structure of the table mentioned in the error message to identify where the end indicator is expected.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify the cause of the FB174 error and implement a solution to resolve it.